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Full Time Job

Manager, Global FP&A

CNBC

Englewood Cliffs, NJ 06-29-2024
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  • Paid
  • Full Time
  • Senior (5-10 years) Experience
Job Description
Responsibilities

We create world-class content, which we distribute across our portfolio of film, television, and streaming, and bring to life through our theme parks and consumer experiences. We own and operate leading entertainment and news brands, including NBC, NBC News, MSNBC, CNBC, NBC Sports, Telemundo, NBC Local Stations, Bravo, USA Network, and Peacock, our premium ad-supported streaming service. We produce and distribute premier filmed entertainment and programming through Universal Filmed Entertainment Group and Universal Studio Group, and have world-renowned theme parks and attractions through Universal Destinations & Experiences. NBCUniversal is a subsidiary of Comcast Corporation.

Here you can be your authentic self. As a company uniquely positioned to educate, entertain and empower through our platforms, Comcast NBCUniversal stands for including everyone. Our Diversity, Equity and Inclusion initiatives, coupled with our Corporate Social Responsibility work, is informed by our employees, audiences, park guests and the communities in which we live. We strive to foster a diverse, equitable and inclusive culture where our employees feel supported, embraced and heard. Together, we'll continue to create and deliver content that reflects the current and ever-changing face of the world.

Job Description

Reporting to the CFO, Global CNBC, this key role will be responsible for the financial analysis and reporting of CNBC Global (Domestic & International). The FP&A Manager role will play a critical role in consolidating the financial picture, providing strategic insights and implementing process improvement to drive financial excellence.

Responsibilities
• Manage CNBC revenue, cost, and EBITDA analysis, including quarterly pacing, monthly close and preparation of financial summaries.
• Analyze financial results to gain a deep understanding of variances versus budget, estimates & prior year; highlight key trends, risks and opportunities.
• Support CFO with budgeting process, working closely to develop and consolidate detailed budgets and financial plans aligned with strategic objectives.
• Lead the monthly headcount forecasting process, consolidating & preparing to report to CFO
• Maintain and update financial data packs, seeking out opportunities to streamline/standardize processes to ensure accurate reporting and reduce manual inputs.
• Develop/create management level presentations to support CFO in communicating financial/strategic analysis (Budget, LRP, Estimates)
• Other ad hoc assignments, as requested.

This position is eligible for company sponsored benefits, including medical, dental and vision insurance, 401(k), paid leave, tuition reimbursement, and a variety of other discounts and perks. Learn more about the benefits offered by NBCUniversal by visiting the Benefits page of the Careers website. Salary range: $85,000-$115,000.

Hybrid: This position has been designated as hybrid, generally contributing from the office a minimum of three days per week.

Qualifications

Qualifications
• Bachelor's degree in Finance, Accounting, Business, or Economics or equivalent work experience.
• Minimum of 5 years of relevant Finance experience.

What will make you stand out:
• Experience in Media Financial Planning and Analysis.
• Be a self-starter with proven experience working independently and taking initiative to understand the root cause of variances and the impact on bottom line financials.
• Detail-oriented, organized, and able to manage multiple priorities in a dynamic, fast-paced environment.
• Proven analytical skills with the ability to interpret complex financial data and translate insights into actionable recommendations.
• Experience working across multiple functions and teams in a collaborative setting.
• Advanced Excel (Pivot Tables, VLookup, etc.) skills and strong PowerPoint skills.
• Strong technical and analytical skills with an emphasis on attention to detail.
• Excellent written and oral communication skills.
• Experience in building management level presentations to communicate Financial results/analysis
• Experience in SAP/AOE/BPC.

Candidates should have willingness to work overtime and on weekends during busy cycles.

Hybrid: This position has been designated as hybrid, generally contributing from the office a minimum of three days per week.

This position is eligible for company sponsored benefits, including medical, dental and vision insurance, 401(k), paid leave, tuition reimbursement, and a variety of other discounts and perks. Learn more about the benefits offered by NBCUniversal by visiting the Benefits page of the Careers website. Salary range: $85,000-$115,000.

Additional Information

NBCUniversal's policy is to provide equal employment opportunities to all applicants

and employees without regard to race, color, religion, creed, gender, gender identity
or expression, age, national origin or ancestry, citizenship, disability, sexual
orientation, marital status, pregnancy, veteran status, membership in the uniformed

services, genetic information, or any other basis protected by applicable law.

If you are a qualified individual with a disability or a disabled veteran, you have the

right to request a reasonable accommodation if you are unable or limited in your

ability to use or access nbcunicareers.com as a result of your disability. You can

request reasonable accommodations by emailing [email protected].

Jobcode: Reference SBJ-rz0z4q-34-204-198-73-42 in your application.

Salary Details
Salary Range: $85,000 to $115,000 Per Year ($ USD)